UNION_PARK_LIMITED - Accounts


Company Registration Number 04966838 (England and Wales)
UNION PARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
UNION PARK LIMITED
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
-
0
135,157
Current assets
180,194
2,350
Creditors: amounts falling due within one year
(9,033)
(14,095)
Net current assets/(liabilities)
171,161
(11,745)
Total assets less current liabilities
171,161
123,412
Creditors: amounts falling due after more than one year
-
0
(35,467)
Accruals and deferred income
(3,657)
(1,120)
Net assets
167,504
86,825
Capital and reserves
167,504
86,825
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2022
2021
Number
Number
Employees
2
2
2
Future of the company

Following the sale of the company's property, the directors propose that the company should be liquidated.

Union Park Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Rectory, Brisley, Dereham, Norfolk, NR20 5LJ.

For the period ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

UNION PARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 September 2022 and are signed on its behalf by:
Mr G Woodford
Director
Company Registration Number 04966838
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